XML 85 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Federal operating loss carryforwards $ 62.4
Net operating losses percentage eligible to be carried forward 80.00%
Research tax credits amount eligible to be carried forward 75.00%
Domestic Tax Authority  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Research and development credits $ 2.3
Research and experimental expenditure amortization period 5 years
Foreign Tax Authority  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]  
Research and experimental expenditure amortization period 15 years